GSTR 1 Offline CSV preparation Error & Solution in 2022

Absolutely super. I solved the issue only because of your video. Keep good.. Thank you so much.

👍👍👍

Thanks

HSN Summary error

HSN Summary error per ek video banaye kyuki offline tools me hamesa error rhta hai uska

Thank you

Superb thanks

Hsn mismatched

Thank yoy

Thank you

Thank you soo mucchhh!! I have been doing filing for my father from my laptop from the beginning but somehow this error showed up when i started working away from my hometown city and had to resort to anydesk to do it in my dad desktop.. This time inseriously was frustrated when inws searching for the resolution and somehow this vido came in the form of surprise and helped me.. Thanks atonnn!!

Thanks a lot brother big issue solve

How to upload HSN summary through CSV file in windows 7

Thank you so much sir your videos helped me a lot 🙏

Abe chutiya tm sikha rahe ho ya khud hi kr rahe ho itna fast. Sala time khoti kar diya

Still I am unable to upload. Same error is showing while change in single line in original data.

How to import multi rate gst invoices to offline utility

bhai tune kya kr diya yeee....teko nahi pata tune kya kiya hai saala 3 saal se jhak maar raha tha....ab tera video dekha aur boommmmm na mai tera bhai na mai tera dost na mai tera rishtedar...fhir bhi teko thank you😍😍😍😍

Thanks for sharing

Thank you so much sir

Sir kindly share GST offline all format like HSN summery billing details. B2C etc

Thank you so much for the update.

Sir thanks a lot ,u solved my problem which i was facing fir a long time in seconds ,thanks a lot sir

Excel upload file always showing error

Thank u sir

Sir same invoice multiple GST rate hei usko kayse thik kare

Absolutely supper ....... Thanks for your specific solution . I am grateful to you . keep it up.

While importing CSV file into offline utility error is coming which says pls check spreadsheet. Either all rows hv invalid data or the wrong section file is copied/uploaded...pls help as not able to proceed in offline utility

❤thank you very much sir....🎉👍👏

It is still showing
Section : B2B, SEZ, DE

Possible Reasons:•Please check the spreadsheet.Either all rows have invalid data or the wrong section file is copied/uploaded

Thank you ji

Thank you so much friend.
God bless you🙏.

THANKS SIR......VERY NICE

Thank You So Much.. So helpful video..

Sir what if the same bill contains two tax rates ??

sirf is regular B2B ki wajah se najane kitne mahino ke returns mne menual submit kiye hai 🥲🤭

Thanx sir ji